Upper Union District Management Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 46,099 | 35,726 | 10,373 | 5.4 | — |
| 2021 | 95,988 | 88,455 | 7,533 | 3.2 | — |
| 2022 | 47,841 | 51,494 | −3,653 | 4.6 | — |
| 2023 | 57,609 | 58,882 | −1,273 | 3.8 | — |
In its most recent public year (2023), this organization spent $1,273 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 5.4 in 2020.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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